docnova-mcp
OfficialServer Configuration
Describes the environment variables required to run the server.
| Name | Required | Description | Default |
|---|---|---|---|
| DOCNOVA_API_KEY | Yes | Your e-invoice platform API key |
Instructions
Guidance the server publishes about itself, which clients place ahead of the tool catalog so the model reads it before choosing anything.
This server publishes no instructions, or was last inspected before Glama recorded them.
Capabilities
Features and capabilities supported by this server
Protocol revision2025-11-25
| Capability | Details |
|---|---|
| tools | {
"listChanged": true
} |
Tools
Functions exposed to the LLM to take actions
| Name | Description |
|---|---|
| invoice_searchA | Search invoices with filters. Returns paged results including invoice list and currency totals. |
| invoice_getA | Get full details of a single invoice by its UUID. |
| invoice_get_pdfA | Get the PDF download URL for an invoice. Returns the direct URL that requires R-Auth header. |
| invoice_summaryA | Get invoice count and amount summary for a company. |
| invoice_createA | Create and send a new invoice via Peppol/portal. Provide a UBLDto JSON object with CompanyId field. |
| partner_searchA | Search partners (customers/suppliers) for a company by name. |
| partner_getA | Get full details of a single partner by UUID. |
| partner_createB | Create a new partner for a company. Provide a PartnerDto JSON object with AccountingCustomerParty. |
| company_getA | Get company information including profile, user count, and credits. |
| company_statsA | Get monthly invoice totals and financial summary for a company. |
| finance_overviewA | Income/expense/VAT overview totals by currency for a date range. |
| finance_monthly_income_expenseA | Monthly income, expense, and net amounts by currency for a date range. |
| finance_ap_arA | Monthly accounts receivable and payable breakdown with net position. |
| finance_vatB | Monthly VAT income, VAT expense, and net VAT by currency. |
| finance_outstandingA | Monthly invoiced vs paid vs outstanding receivables and payables. |
| expense_overviewA | Total expense and VAT amounts by currency for a date range. |
| expense_monthlyB | Monthly expense amounts by currency for a date range. |
| expense_vatA | Monthly VAT on expenses by currency for a date range. |
Prompts
Interactive templates invoked by user choice
| Name | Description |
|---|---|
No prompts | |
Resources
Contextual data attached and managed by the client
| Name | Description |
|---|---|
No resources | |
TDQS
Scored across 18 tools
Each tool targets a distinct resource and action. Expense and finance tools are differentiated by scope (expense-specific vs overall financials), and invoice/partner tools have clear create/get/search/summary roles with no overlap.
All tool names follow a consistent noun_verb or domain_specific pattern using snake_case. No mixing of conventions or ambiguous verbs.
18 tools are well-scoped for a financial/document management server, covering company info, expenses, finance summaries, invoices, and partners. Each tool has a clear purpose.
Missing update and delete operations for invoices and partners, and no create/update/delete for expenses. The tool surface provides query-heavy functionality but lacks full lifecycle management for key resources.